1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.724279
Contract reference
ETED-2023-00264
Contract description:
ADQUISICIÓN DE TRESCIENTOS TREINTA Y OCHO (338) NEUMÁTICOS
Type of Contract
Goods
Contract Start:
23/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
ETED-CCC-CP-2022-0042
Request Title
ADQUISICIÓN DE TRESCIENTOS TREINTA Y OCHO (338) NEUMÁTICOS
Description
ADQUISICIÓN DE TRESCIENTOS TREINTA Y OCHO (338) NEUMÁTICOS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ETED-CCC-CP-2022-0042
Type of Contract
GoodsDominicana
Contract Value
615,564.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1546813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
521,665.00
0.00
93,899.70
0.00
643,690.00
615,564.70
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
6
31201603 - Gomas
2.3.7.2.99
NEUMÁTICOS 2.75 X 17 (CON TURBO)
15
UD
2,950
3,895
58,425.00
0.00
58,425
18
10,516.50
0.00
44,250.00
68,941.50
3
31201603 - Gomas
2.3.7.2.99
NEUMÁTICOS 265/60 R18
30
UD
12,508
10,098
302,940.00
0.00
302,940
18
54,529.20
0.00
375,240.00
357,469.20
4
31201603 - Gomas
2.3.7.2.99
NEUMÁTICOS 195/70 R15
20
UD
11,210
8,015
160,300.00
0.00
160,300
18
28,854.00
0.00
224,200.00
189,154.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION KHALICCO CP-2022-0042.pdf
ADJUDICACION KHALICCO CP-2022-0042.pdf
Download
CF- CP-2022-0042 Neumaticos.pdf
CF- CP-2022-0042 Neumaticos.pdf
Download
ADJUDICACION KHALICCO CP-2022-0042.pdf
ADJUDICACION KHALICCO CP-2022-0042.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
615,564.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
615,564.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TRESCIENTOS TREINTA Y OCHO (338) NEUMÁTICOS
615,564.70
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
60000001861
2023
615,564.70
DOP
Vencido
CF- CP-2022-0042 Neumaticos.pdf